| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | SHAHPURA | 38 | 4.33 | 0.06 | 4.26 | 2% |
| 2 | KARANJIYA | 31 | 4.49 | 0.10 | 4.39 | 2% |
| 3 | BAJAG | 26 | 2.07 | 0.05 | 2.02 | 2% |
| 4 | MEHANDWANI | 19 | 1.73 | 0.44 | 1.29 | 25% |
| 5 | DINDORI | 16 | 2.72 | 0.01 | 2.72 | 0% |
| 6 | SAMNAPUR | 15 | 1.81 | 0.00 | 1.81 | 0% |
| 7 | AMARPUR | 6 | 0.94 | 0.02 | 0.93 | 2% |
| Total | 151 | 18.09 | 0.67 | 17.43 |